Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2021 | CMSPGHS/2020-21/R/21 | Direct Receipts | 12,390,000 | 02/02/2021 | CMSPGHS/2020-21/P/38 | Expenditures | 604,149 | |||||||
16/02/2021 | MLACDS/2020-21/R/7 | Direct Receipts | 3,669,753 | 17/02/2021 | CMSPGHS/2020-21/P/40 | Expenditures | 54,000 | |||||||
Direct Receipts | 23/02/2021 | CMSPGHS/2020-21/P/34 | Expenditures | 1,357,916 | ||||||||||
Direct Receipts | 23/02/2021 | CMSPGHS/2020-21/P/39 | Expenditures | 1,188,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:28 AM. |